[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13499 | 195.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-08-30 | 71 | 2 | 12 | Actual |
| 32753 | 152.00 | 2025-04-01 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-07-31 | 71 | 2 | 8 | Budget |
| 33665 | 95.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-01-30 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 29377 | 76.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-01-31 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 6428 | 80.00 | 2023-03-02 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 1530 | 70.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 35638 | 37.99 | 2025-05-31 | 71 | 6 | 11 | Actual |
| 31977 | 220.78 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 20503 | 2.89 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 14514 | 109.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 6756 | 39.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
| 4564 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 35816 | 32.83 | 2025-05-31 | 71 | 1 | 13 | Actual |
| 6617 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 32660 | 109.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-07-31 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 3525 | 40.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 5072 | 29.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 31054 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-11-30 | 71 | 2 | 11 | Actual |
| 12277 | 48.05 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-07-01 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-07-01 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 17768 | 61.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 2454 | 55.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 23511 | 3.95 | 2024-06-30 | 71 | 1 | 12 | Actual |
| 7468 | 35.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 3199 | 90.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 2511 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 5304 | 64.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-07-01 | 71 | 1 | 7 | Actual |
| 25545 | 5.01 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 11948 | 53.00 | 2023-07-31 | 71 | 6 | 6 | Actual |
| 28069 | 29.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-07-01 | 71 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-07-01 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2024-11-30 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 32893 | 45.00 | 2025-04-01 | 71 | 4 | 6 | Actual |
| 25427 | 15.65 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 4369 | 50.00 | 2022-12-31 | 71 | 2 | 8 | Budget |
| 21712 | 20.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 8439 | 80.00 | 2023-05-03 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 1708 | 70.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 14957 | 30.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 28801 | 9.27 | 2024-11-30 | 71 | 5 | 11 | Actual |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-07-31 | 71 | 1 | 4 | Actual |
| 14254 | 8.21 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-07-30 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 31146 | 49.70 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 20211 | 107.14 | 2024-04-01 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 12972 | 35.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-06-30 | 71 | 6 | 4 | Actual |
| 12278 | 50.00 | 2023-07-31 | 71 | 6 | 8 | Budget |
| 2268 | 39.00 | 2022-12-01 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 36376 | 27.00 | 2025-07-01 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-07-01 | 71 | 6 | 7 | Budget |
| 14605 | 15.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-09-30 | 71 | 1 | 3 | Budget |
| 25042 | 18.00 | 2024-08-30 | 71 | 5 | 6 | Actual |
| 5118 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 18470 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
| 15825 | 6.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-07-31 | 71 | 1 | 13 | Actual |
| 21358 | 19.91 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2023-05-31 | 71 | 1 | 6 | Budget |
| 24514 | 6.08 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-08-31 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 13079 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 1147 | 70.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 23339 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 18351 | 22.04 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 23987 | 22.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-07-01 | 71 | 1 | 6 | Budget |
| 36527 | 248.06 | 2025-07-01 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
| 4239 | 56.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 1754 | 32.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 32812 | 53.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-04-01 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2025-05-31 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2025-05-02 | 71 | 2 | 13 | Actual |
| 32598 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-07-31 | 71 | 1 | 8 | Budget |
| 29343 | 106.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-08-31 | 71 | 2 | 8 | Budget |
| 817 | 63.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 4565 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
| 13219 | 80.00 | 2023-08-31 | 71 | 6 | 7 | Budget |
| 22596 | 156.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-08-31 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-05-31 | 71 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 33101 | 220.78 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 32038 | 110.17 | 2025-03-01 | 71 | 6 | 8 | Actual |
| 14132 | 79.87 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 13301 | 90.00 | 2023-08-31 | 71 | 1 | 8 | Budget |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 17027 | 93.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
| 11419 | 128.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 16911 | 30.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
| 11045 | 141.99 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
| 34723 | 81.96 | 2025-05-02 | 71 | 6 | 13 | Actual |
| 39002 | 39.06 | 2025-08-31 | 71 | 3 | 11 | Actual |
| 8672 | 90.00 | 2023-05-03 | 71 | 1 | 7 | Budget |
| 32206 | 17.78 | 2025-03-01 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-05-31 | 71 | 6 | 3 | Budget |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2025-03-01 | 71 | 2 | 13 | Actual |
| 3851 | 60.00 | 2022-12-31 | 71 | 1 | 6 | Budget |
| 12747 | 54.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 22506 | 1.82 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-07-31 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 36237 | 60.00 | 2025-07-01 | 71 | 1 | 6 | Actual |
| 15905 | 33.00 | 2023-12-01 | 71 | 5 | 6 | Actual |
| 37442 | 80.00 | 2025-07-31 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-10-31 | 71 | 6 | 4 | Budget |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-08-31 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2023-12-31 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-07-01 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-07-31 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 31207 | 99.70 | 2025-01-30 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 19741 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 35438 | 79.87 | 2025-05-31 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-12-31 | 71 | 6 | 6 | Budget |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-07-31 | 71 | 1 | 4 | Budget |
| 13865 | 33.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 29222 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 24630 | 175.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 20243 | 119.27 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-03-01 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 22031 | 13.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 30469 | 114.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2025-05-31 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-07-31 | 71 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-07-01 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 32626 | 148.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-09-30 | 71 | 6 | 7 | Actual |
| 22538 | 9.27 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 16 | 54.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 29754 | 82.90 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 30140 | 46.87 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 5023 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
Generated 2025-10-30 13:42:44.810 UTC